Civic Intelligence

Student U

990 • Fiscal year 2018 • EIN 27-3460491

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 27, 2019

Organization ProfileWWW.STUDENTUDURHAM.ORG

View Organization Page

600 E Umstead StreetDurham, NC 27701

(919) 267-3958

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Net Margin

95th percentile

54%

Higher net margin than 95% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

34th percentile

$93,387

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Asset Growth

95th percentile

75%

Faster asset growth than 95% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

79%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$6,886,714

Up $2,951,141 (+75%) from 2017

Net Assets

Up

$6,855,302

Up $2,949,218 (+76%) from 2017

Liabilities

Up

$31,412

Up $1,923 (+6.5%) from 2017

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin95th percentile

Revenue

Up

$5,484,675

Up $2,415,365 (+79%) from 2017

Expenses

Up

$2,535,457

Up $333,562 (+15%) from 2017

Net Income

Up

$2,949,218

Up $2,081,803 (+240%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2016: $3,074,016Liabilities 2016: $35,347Net Assets 2016: $3,038,6692016Assets 2017: $3,935,573Liabilities 2017: $29,489Net Assets 2017: $3,906,0842017Assets 2018: $6,886,714Liabilities 2018: $31,412Net Assets 2018: $6,855,3022018Assets 2019: $6,140,082Liabilities 2019: $148,624Net Assets 2019: $5,991,4582019Assets 2020: $7,422,082Liabilities 2020: $456,692Net Assets 2020: $6,965,3902020Assets 2021: $9,122,297Liabilities 2021: $110,404Net Assets 2021: $9,011,8932021Assets 2022: $9,923,962Liabilities 2022: $959,928Net Assets 2022: $8,964,0342022Assets 2023: $8,770,935Liabilities 2023: $756,680Net Assets 2023: $8,014,2552023Assets 2024: $9,510,216Liabilities 2024: $70,285Net Assets 2024: $9,439,9312024

Highlighted filing

2018

Assets$6,886,714
Liabilities$31,412
Net Assets$6,855,302
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $3,495,073Expenses 2016: $1,919,334Net Income 2016: $1,575,7392016Revenue 2017: $3,069,310Expenses 2017: $2,201,895Net Income 2017: $867,4152017Revenue 2018: $5,484,675Expenses 2018: $2,535,457Net Income 2018: $2,949,2182018Revenue 2019: $2,022,093Expenses 2019: $2,885,937Net Income 2019: -$863,8442019Revenue 2020: $2,640,817Expenses 2020: $2,324,873Net Income 2020: $315,9442020Revenue 2021: $4,911,286Expenses 2021: $2,944,783Net Income 2021: $1,966,5032021Revenue 2022: $3,089,901Expenses 2022: $3,137,760Net Income 2022: -$47,8592022Revenue 2023: $2,728,376Expenses 2023: $3,699,233Net Income 2023: -$970,8572023Revenue 2024: $4,770,678Expenses 2024: $4,138,181Net Income 2024: $632,4972024

Highlighted filing

2018

Revenue$5,484,675
Expenses$2,535,457
Net Income$2,949,218
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 27, 2019
Return Version
2018v3.1
Gross Receipts
$5,484,675
Mission and Program Overview

Mission

The mission of student u is to empower students in the durham public schools to own their education by developing the academic skills and personal well being necessary to succeed in college and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$5,577,211-
Accounts Receivable$842,250$594,987▼ $247,263
Cash and Non-Interest-Bearing Accounts$525,557$516,474▼ $9,083
Savings and Temporary Cash Investments$647,455$195,144▼ $452,311
Prepaid Expenses and Deferred Charges$25,734$2,898▼ $22,836
Total Assets$3,935,573$6,886,714▲ $2,951,141
Other Assets Total$1,894,577--
Liabilities
Accounts Payable and Accrued Expenses$29,489$31,412▲ $1,923
Total Liabilities$29,489$31,412▲ $1,923
Net Assets / Fund Balance
Unrestricted Net Assets$3,186,084$6,362,352▲ $3,176,268
Temporarily Rstr Net Assets$720,000$492,950▼ $227,050
Total Net Assets Fund Balance$3,906,084$6,855,302▲ $2,949,218
Total Liabilities and Net Assets / Fund Balance$3,935,573$6,886,714▲ $2,951,141
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alexandra ZagbayouExecutive DiFT$93,387$93,387
Amy SaloChief OperatFT$78,409$78,409
Bettina UmsteadChief Prog.FT$77,817$77,817
Dan KimbergFounder & AdFT$71,000$71,000

Board Members and Trustees

NameTitle
Dave MichelmanBoard Chair
Tiwana AdamsVice Chair
Carmen ValdezDirector
Clarence Laney JrDirector
Jennifer CrawfordDirector
Jerry BensonDirector
Mark TrustinDirector
Matthew HicksonDirector
Micah GilmerDirector
Ricky HurtadoDirector
Ruth PeeblesDirector
Theus ArmisteadDirector
Wynetta LeeDirector
Shruti ShahSecretary
Mark KuhnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,428,498
Program Service Revenue
$0
Investment Income
$32,871
Other Revenue
$23,306
All Other Contributions
$4,426,277
Change in Net Assets
$2,949,218

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,484,675
Total Revenue per Audited Statements
$5,484,675
Total Revenue per Form 990
$5,484,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,813,720
Other Expenses$710,348
Total Fundraising Expense$195,865
Grants and Similar Amounts Paid$11,389
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,041,314$340,678$134,778$1,516,770
All Other Expenses$129,443$27,927$4,740$162,110
Other Employee Benefits$87,668$46,265$16,439$150,372
Depreciation Depletion$77,426$51,618-$129,044
Travel$117,604$5,807$3,131$126,542
Payroll Taxes$81,704$25,534$11,231$118,469
Occupancy$26,584$35,721-$62,305
Pension Plan Contributions$16,906$7,780$3,423$28,109
Information Technology$6,099$15,192-$21,291
Insurance-$17,974-$17,974
Advertising-$8,600$8,599$17,199
Other Expenses$16,868$2,365-$16,868
Conferences and Meetings$3,061-$13,524$16,585
Fees for Services Accounting-$15,729-$15,729
Office Expenses$5,721$8,813-$14,534
Fees for Services Other$14,345--$14,345
Fees for Services Legal-$13,934-$13,934
Grants to Domestic Individuals$11,389--$11,389
Total Functional Expenses$1,715,655$623,937$195,865$2,535,457

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,535,457
Total Expenses per Audited Statements$2,535,457
Total Expenses per Form 990$2,535,457
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The federal form 990 is prepared by an independent cpa firm with the assistance of the organization's chief operating officer. Upon completion, the federal form 990 is reviewed by the board treasurer and the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to sign the conflict of interest policy annually.”

Form 990, Page 6, Part VI, Line 15A

“Using data from nc nonprofit center and review process completed by the board”

Form 990, Page 6, Part VI, Line 15B

“Using data from nc nonprofit center and review process completed by the board”

Form 990, Page 6, Part VI, Line 19

“The governing documents of the organization are made available to the public by contacting the organization at the following address: student u 600 e umstead street durham, north carolina 27701”

Filing and Contact Details

Filer

Filer Name
Student U
EIN
27-3460491
Phone
9192673958
Address
600 E UMSTEAD STREET, DURHAM, NC 27701

Signing Officer

Name
Amy Salo
Title
Chief Operating Offi
Phone
9192673958
Signed
2019-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Michelman
Formed
2010
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
199
Volunteers
65

Preparer

Firm
Minor Anglin & Associates Pa
Address
3608 SHANNON RD SUITE 105, DURHAM, NC 27707
Preparer
Dan E Minor- CPA
Phone
9194932603
Raw XML AppendixShowing 400 of 508 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GovernmentGrantsAmt01002221
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011389
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011389
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05484675
IRS990/GrossRentsGrp/RealAmt022396
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015192
IRS990/InformationTechnologyGrp/ProgramServicesAmt06099
IRS990/InformationTechnologyGrp/TotalAmt021291
IRS990/InsuranceGrp/ManagementAndGeneralAmt017974
IRS990/InsuranceGrp/TotalAmt017974
IRS990/InvestmentIncomeGrp/ExclusionAmt032871
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032871
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0129044
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05577211
IRS990/LandBldgEquipCostOrOtherBssAmt05706255
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF STUDENT U IS TO EMPOWER STUDENTS IN THE DURHAM PUBLIC SCHOOLS TO OWN THEIR EDUCATION BY DEVELOPING THE ACADEMIC SKILLS AND PERSONAL WELL BEING NECESSARY TO SUCCEED IN COLLEGE AND BEYOND.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03906084
IRS990/NetAssetsOrFundBalancesEOYAmt06855302
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt022396
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022396
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt035721
IRS990/OccupancyGrp/ProgramServicesAmt026584
IRS990/OccupancyGrp/TotalAmt062305
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08813
IRS990/OfficeExpensesGrp/ProgramServicesAmt05721
IRS990/OfficeExpensesGrp/TotalAmt014534
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01894577
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016439
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046265
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087668
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150372
IRS990/OtherExpensesGrp/Desc0PROGRAM FOOD:LUNCH
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3EXPERIENTIAL EDUCATION:IN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02365
IRS990/OtherExpensesGrp/ProgramServicesAmt028410
IRS990/OtherExpensesGrp/ProgramServicesAmt128231
IRS990/OtherExpensesGrp/ProgramServicesAmt222882
IRS990/OtherExpensesGrp/ProgramServicesAmt316868
IRS990/OtherExpensesGrp/TotalAmt028410
IRS990/OtherExpensesGrp/TotalAmt128231
IRS990/OtherExpensesGrp/TotalAmt225247
IRS990/OtherExpensesGrp/TotalAmt316868
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0910
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0910
IRS990/OtherRevenueTotalAmt0910
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0134778
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0340678
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01041314
IRS990/OtherSalariesAndWagesGrp/TotalAmt01516770
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011231
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025534
IRS990/PayrollTaxesGrp/ProgramServicesAmt081704
IRS990/PayrollTaxesGrp/TotalAmt0118469
IRS990/PensionPlanContributionsGrp/FundraisingAmt03423
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07780
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016906
IRS990/PensionPlanContributionsGrp/TotalAmt028109
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025734
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02898
IRS990/PrincipalOfficerNm0DAVE MICHELMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HIGH SCHOOL PROGRAM: DURING THE SUMMER, 200 HIGH SCHOOL STUDENTS PARTICIPATE IN A FIVE WEEK SUMMER ACADEMY, LOCAL INTERNSHIPS, AND OTHER SUMMER OPPORTUNITIES. THROUGHOUT THE SCHOOL YEAR, STUDENTS ARE MATCHED WITH AN ADVOCATE WHO SUPPORTS STUDENTS ACADEMICALLY AND SOCIALLY. TWELTH GRADERS MEET WITH OUR COLLEGE ADVISOR TO APPLY TO AND ENROLL IN COLLEGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0646871
IRS990/ProgSrvcAccomActy2Grp/GrantAmt011389
IRS990/ProgSrvcAccomActy3Grp/Desc0THE COLLEGE SUCCESS PROGRAM: THIS PROGRAM ENSURES STUDENTS NOT ONLY ENROLL IN COLLEGE, BUT SUCCEED THROUGH COLLEGE. STUDENT U PROVIDES ACADEMIC, SOCIAL/EMOTIONAL, AND FINANCIAL SUPPORT FOR STUDENTS DURING THEIR TIME IN COLLEGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0242508
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03017716
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08943
IRS990/PYInvestmentIncomeAmt029867
IRS990/PYOtherExpensesAmt0508010
IRS990/PYOtherRevenueAmt021727
IRS990/PYRevenuesLessExpensesAmt0867415
IRS990/PYSalariesCompEmpBnftPaidAmt01684942
IRS990/PYTotalExpensesAmt02201895
IRS990/PYTotalRevenueAmt03069310
IRS990/ReconcilationRevenueExpnssAmt02949218
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt022396
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0647455
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0195144
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0148275
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0450000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0598275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05428498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03017716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03421338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01649355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02068475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015585382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032871
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029867
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt069225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0838
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0132875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt069225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0838
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0132875
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt021396
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt021396
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95230
IRS990ScheduleA/PublicSupportPY509Pct00.95050
IRS990ScheduleA/PublicSupportTotal509Amt015014254
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0148275
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0450000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0598275
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05429408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03039443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03425848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01649355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02068475
IRS990ScheduleA/Total509Grp/TotalAmt015612529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05483675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03069310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03495073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01649429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02069313
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015766800
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt02535457
IRS990ScheduleD/RevenueSubtotalAmt05484675
IRS990ScheduleD/TotalExpensesPerForm990Amt02535457
IRS990ScheduleD/TotalRevenuePerForm990Amt05484675
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05484675

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,886,714
Liabilities
$31,412
Net assets
$6,855,302
Revenue
$5,484,675
Expenses
$2,535,457
Net income
$2,949,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.51$0.07$9.44$4.77$4.14$0.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.77$0.76$8.01$2.73$3.70$0.97
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.92$0.96$8.96$3.09$3.14$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.12$0.11$9.01$4.91$2.94$1.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$0.46$6.97$2.64$2.32$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$0.15$5.99$2.02$2.89$0.86
2018Detailed filing. Detailed filing data is available for this year.$6.89$0.03$6.86$5.48$2.54$2.95
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.03$3.91$3.07$2.20$0.87
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.04$3.04$3.50$1.92$1.58